Madhusudan Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Rental Revenue	12.97	12.71	12.15	11.56	10.77	9.13	Upgrade
Other Revenue	0	0	-	-	-	-	Upgrade
Total Revenue	12.97	12.71	12.15	11.56	10.77	9.13	Upgrade
Revenue Growth (YoY	4.24%	4.55%	5.11%	7.40%	17.90%	21.65%	Upgrade
Property Expenses	0.47	0.47	0.2	0.14	0.29	0.08	Upgrade
Selling, General & Administrative	0	0	0	0	0	0	Upgrade
Depreciation & Amortization	0.9	0.93	1.05	1.29	1.12	1	Upgrade
Other Operating Expenses	50.89	50.84	10.66	7.75	7.67	7.46	Upgrade
Total Operating Expenses	52.26	52.25	11.91	9.19	9.09	8.54	Upgrade
Operating Income	-39.29	-39.54	0.24	2.38	1.68	0.59	Upgrade
Interest & Investment Income	8.98	8.98	7.85	5.69	4.87	5.24	Upgrade
Other Non-Operating Income	-17.8	0	0.09	0	0	0.01	Upgrade
EBT Excluding Unusual Items	-48.12	-30.56	8.19	8.06	6.55	5.83	Upgrade
Gain (Loss) on Sale of Investments	25.32	25.32	22.39	25.76	25.92	42.02	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	0.27	-	Upgrade
Pretax Income	-22.8	-5.25	30.58	33.83	32.74	47.85	Upgrade
Income Tax Expense	-5.88	-1.33	7.39	9.76	7.85	12.02	Upgrade
Net Income	-16.92	-3.91	23.19	24.07	24.89	35.83	Upgrade
Net Income to Common	-16.92	-3.91	23.19	24.07	24.89	35.83	Upgrade
Net Income Growth	-	-	-3.64%	-3.28%	-30.55%	-	Upgrade
Basic Shares Outstanding	5	5	5	5	5	5	Upgrade
Diluted Shares Outstanding	5	5	5	5	5	5	Upgrade
EPS (Basic)	-3.15	-0.73	4.32	4.48	4.63	6.67	Upgrade
EPS (Diluted)	-3.15	-0.73	4.32	4.48	4.63	6.67	Upgrade
EPS Growth	-	-	-3.64%	-3.28%	-30.55%	-	Upgrade
Operating Margin	-302.95%	-311.18%	2.01%	20.57%	15.58%	6.43%	Upgrade
Profit Margin	-130.43%	-30.81%	190.83%	208.17%	231.16%	392.42%	Upgrade
EBITDA	-38.39	-38.61	1.29	3.67	2.8	1.59	Upgrade
EBITDA Margin	-296.02%	-	10.63%	31.76%	26.03%	17.40%	Upgrade
D&A For Ebitda	0.9	0.93	1.05	1.29	1.12	1	Upgrade
EBIT	-39.29	-39.54	0.24	2.38	1.68	0.59	Upgrade
EBIT Margin	-	-	2.01%	20.57%	15.58%	6.43%	Upgrade
Effective Tax Rate	-	-	24.15%	28.84%	23.98%	25.12%	Upgrade
Revenue as Reported	8.45	25.99	42.49	44.63	42.19	58.44	Upgrade

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.